PROJECT DESTINY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,271,214
Contributions
67%
Government Grants
19%
Program Services
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,262,743
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Fees to Service Providers
12%
Other
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,541
$1,513,706
+173%
Government Grants
$1,033,265
$432,602
-58%
Fundraising Events
$0
$0
-
Program Services
$778,720
$275,894
-65%
Membership Dues
$0
$0
-
Investments
$0
$43,812
-
Other
$0
$5,200
-
Total Revenues
$2,365,526
$2,271,214
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,485,028
$1,398,611
-6%
Fees to Service Providers
$276,018
$267,588
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,481
$370,162
-7%
Interest
$0
$0
-
Depreciation
$61,411
$50,879
-17%
Other
$191,984
$175,503
-9%
Total Expenses
$2,410,922
$2,262,743
-6%
Net income
2023
2024
Change
Net income
-$45,396
+$8,471
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,189,491
$2,042,286
-7%
Admin
$208,131
$207,637
0%
Fundraising
$13,300
$12,820
-4%
Total Expenses
$2,410,922
$2,262,743
-6%
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